Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/05/2021 | FFC/2021-22/P/10 | Expenditures | 12,797 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/11 | Expenditures | 26,325 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/12 | Expenditures | 18,760 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 110,628 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 68,392 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,746 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 12,577 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 28,125 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/9 | Expenditures | 13,380 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/13 | Expenditures | 68,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:50 PM. |